WAREHOUSE SUPPORT
$1,161,353
| Recipient | SOAR 365 UEI VEK1MJAWNBE7 |
|---|---|
| Award ID | N0018918P0871 |
| Award amount | $1,161,353 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 493110 — GENERAL WAREHOUSING AND STORAGE |
| PSC | S215 |
| Start date | Jun 28, 2018 |
| End date | Jul 31, 2023 |
| Place of performance | ELLICOTT CITY, MD |
| Record updated | Nov 28, 2022 |
View the official award record
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